2019 1st Quarter for STEPHEN MCMANUS submitted on 04/02/2019
Beginning Balance
$68,889.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 7/12/2014 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 06/04/2014 | $250.00 | $250.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
COFFEY
, EARL V.
326 LAKEVIEW CR BEAN SATION , TN 37708 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/21/2014 | $300.00 | $300.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/15/2014 | $500.00 | $1,000.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/11/2014 | $1,000.00 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
FACE AMUSEMENT GROUP
102 DILLON CT GRAY , TN 37615 |
Primary | 07/10/2014 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/05/2014 | $300.00 | $300.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | Primary | 07/23/2014 | $250.00 | $250.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/26/2014 | $500.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/23/2014 | $2,000.00 | $3,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/23/2014 | $500.00 | $500.00 |
|
OPM PROPERTIES
PO BOX 1650 SHELBYVILLE , TN 37162 |
Primary | 07/24/2014 | $500.00 | $500.00 | |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 06/29/2014 | $250.00 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | Primary | 07/19/2014 | $250.00 | $250.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
Primary | 06/20/2014 | $300.00 | $300.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/03/2014 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 07/26/2014 | $500.00 | $500.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | Primary | 07/24/2014 | $2,600.00 | $2,600.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/07/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/08/2014 | $1,500.00 | $2,250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | Primary | 07/21/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/24/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/08/2001 | $1,000.00 | $1,400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/10/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2014 | $1,000.00 | $1,000.00 |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 07/03/2014 | $500.00 | $750.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/15/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,412.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,412.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN EXPENSES | $95.00 |
| CAMPAIGN EXPENSES | $95.00 |
| CAR LUBRICATION | $43.85 |
| DONATION | $100.00 |
| GAS | $53.00 |
| GAS | $57.00 |
| GAS | $60.00 |
| GAS | $65.00 |
| GAS | $25.00 |
| GAS | $54.50 |
| TRACTOR SUPPLY | $98.00 |
| TRACTOR SUPPLY | $7.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 07/28/2014 | $124.87 | |
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
CAMPAIGN SIGNS | 07/18/2014 | $1,269.90 | |
|
ABOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 07/15/2014 | $921.92 | |
|
CLAIBORNE CO. HIGH SCHOOL
1325 CLAIBORNE ST. TAZEWELL , TN 37879 |
BASKETBALL TEAM DONATION | 07/19/2014 | $350.00 | |
|
CLAIBORNE COUNTY REPUBLICAN PARTY
PO BOX 73 NEW TAZEWELL , TN 37835 |
DONATION | 07/14/2014 | $300.00 | |
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/24/2014 | $5,529.94 | |
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/21/2014 | $3,802.44 | |
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/15/2014 | $3,802.44 | |
|
DIRECT MAIL SERVICE
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/11/2014 | $1,902.22 | |
|
GILLIAM
, TARA
8521 SAWYER BROWN RD NASHVILLE , TN 37221 |
GIFT | 07/08/2014 | $150.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASKETBALL TEAM DONATION | 07/19/2014 | $200.00 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
CAMPAIGN EXPENSES | 07/08/2001 | $1,705.97 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
CAMPAIGN EXPENSES | 07/24/2014 | $3,802.14 | |
|
LUTTRELL VOL FIRE DEPT
2603 HWY 61E LUTTRELL , TN 37779 |
DONATION | 07/21/2014 | $300.00 | |
|
LUTTRELL VOL FIRE DEPT
2603 HWY 61E LUTTRELL , TN 37779 |
DONATION | 07/15/2014 | $300.00 | |
|
UNION COUNTY FIRE DEPT
302 MAIN ST MAYNARDVILLE , TN 37807 |
DONATION | 07/14/2014 | $300.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 07/08/2014 | $219.13 | |
|
WCRK RADIO
PO BOX 220 MORRISTOWN , TN 37815 |
ADVERTISING | 07/18/2014 | $2,240.00 | |
|
WJFC RADIO
1181 TENNESSEE 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/16/2014 | $5,000.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 07/20/2014 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67,837.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,837.75
Ending Balance
ENDING BALANCE
$2,464.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$114.93
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00